Hi,
customer has posted one document throughthe settlement procedure.But in this case two documents has been posted one is settlement document number 2 nd financial document number, but now the customer has aksed how the g/l code has been picked based on settlement document.
fiance document:
101301 sales adjustment a/c dr 1000
to 211101 defered revenue 1000\
how the g/l code was coming 211101 based on what condition.
Regards
sanji